[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 200 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-28 18:05:51.049 UTC